Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Feb-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Durbuk
Fto No. : JK1407001_300318FTO_97417
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Durbuk JK-07-001-006-001/27
(Chushul)
1407001000NRG18280320180111798 30/03/2018 PHUNTSOG SAMPHEL 1407001WL003520 PHUNTSOG SAMPHEL 00200 JAKA0DURBUK 179 179 Processed 19/04/2018 180963583293
2 Durbuk JK-07-001-006-001/35
(Chushul)
1407001000NRG18280320180111801 30/03/2018 sonam palmo 1407001WL003520 sonam palmo 00200 JAKA0DURBUK 716 716 Processed 19/04/2018 180963583291
3 Durbuk JK-07-001-006-001/86
(Chushul)
1407001000NRG18280320180111806 30/03/2018 SONAM ANGCHOK 1407001WL003520 SONAM ANGCHOK 00200 JAKA0DURBUK 179 179 Rejected 19/04/2018 180963583292 R03
SubTotal 1074 1074
Total 1074 1074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Durbuk JK1407001_300318FTO_97417 JK BANK JAKA0DURBUK DURBUK 1074

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